| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401018WL005629 | JH-01-018-016-004/80 | 2 | GANGAMANI DEVI | 3401018016/IF/7080902202171 | 2021-22 GRAM ORAONDIH ME ANIL KUMAR(4/14) KE JAMIN PER IRRGATION WELL | 1220 | 3401018000NRG24280420230106121 | Processed | | 13/05/2023 | JH3401018016_280423APB_FTO_70245 | 106121 |
| 3401018WL005629 | JH-01-018-016-004/80 | 2 | GANGAMANI DEVI | 3401018016/IF/7080902202171 | 2021-22 GRAM ORAONDIH ME ANIL KUMAR(4/14) KE JAMIN PER IRRGATION WELL | 1220 | 3401018000NRG24Z280420230106137 | Rejected | DBFL | 28/04/2023 | JH3401018016_280423APB_FTO_70253 | 106137 |
| 3401018WL0007753 | JH-01-018-016-004/80 | 2 | GANGAMANI DEVI | 3401018016/IF/7080902202171 | 2021-22 GRAM ORAONDIH ME ANIL KUMAR(4/14) KE JAMIN PER IRRGATION WELL | 1220 | 3401018000NRG24Z050520230146327 | Processed | | 12/05/2023 | JH3401018016_070523FTO_97573 | 146327 |